Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,607,000,000
JPY
|
4,282,000,000
JPY
|
| Cost of sales |
1,603,000,000
JPY
|
2,385,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
74,000,000
JPY
|
73,000,000
JPY
|
| Depreciation |
10,000,000
JPY
|
9,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
842,000,000
JPY
|
1,133,000,000
JPY
|
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
0
JPY
|
| Other |
259,000,000
JPY
|
272,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,004,000,000
JPY
|
1,896,000,000
JPY
|
| Ordinary profit (loss) |
169,000,000
JPY
|
1,072,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
162,000,000
JPY
|
762,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
147,000,000
JPY
|
245,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
32,000,000
JPY
|
176,000,000
JPY
|
| Legal welfare expenses |
32,000,000
JPY
|
37,000,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000,000
JPY
|
30,000,000
JPY
|
| Dividend income |
20,000,000
JPY
|
18,000,000
JPY
|
| Other |
5,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
60,000,000
JPY
|
317,000,000
JPY
|
| Extraordinary income |
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
52,000,000
JPY
|
8,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
169,000,000
JPY
|
1,075,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
3,000,000
JPY
|
| Income taxes - current |
39,000,000
JPY
|
218,000,000
JPY
|
| Income taxes - deferred |
1,000,000
JPY
|
99,000,000
JPY
|
| Income taxes |
40,000,000
JPY
|
318,000,000
JPY
|
| Profit (loss) |
129,000,000
JPY
|
757,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
129,000,000
JPY
|
757,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-310,000,000
JPY
|
240,000,000
JPY
|
| Foreign currency translation adjustment |
51,000,000
JPY
|
98,000,000
JPY
|
| Other comprehensive income |
-259,000,000
JPY
|
338,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-129,000,000
JPY
|
1,096,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-130,000,000
JPY
|
1,095,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|